实验s室标准sop.doc

实验室标准SOP I. 目的：Purpose 综述实验室运作管理各方面的规范。The purpose of this SOP is to summarize Lab Operation management II. 范围：Scope 该SOP的范围是XXXXXQC实验室的管理。This SOP is applicable for ShangHai XXXXXQC laboratory operation management. ? III. 职责：Responsibility QC经理负责建立该SOP和维护它的适用性和执行有效性, QC各主管及各组组长负责本SOP的具体实施。QC manager is responsible for developing this SOP and maintaining its suitability and effectiveness. All QC supervisors and group leaders shall implement this SOP. IV. 程序：Procedure A. 实验室运作SOPs的架构 Lab Operation SOPs main structure overview 1. 实验室人员, 设施管理: 包括但不限于实验室人员资格确认、健康安全卫生管理,设施管理，其主要内容见本SOP。 Lab personnel, facility management: including but not limited to Lab Personnel Qualification, healthy/safety/environment management, facility management. These items content are in this SOP. 2. 质量规格和测试方法管理SOP主要包括: Specifications and Test Methods management SOPs include: QC-2 原料/中间体/成品的质量规格的管理Quality Specification Management of Raw Material/Intermediate/Finished Product . 3.实验室仪器/设备的管理SOP主要包括: QC-3 实验室仪器/设备的确认 Laboratory Instruments/Equipment Qualification, SLQC-4 实验室仪器的校准和维护 Laboratory Instruments Calibration and Maintenance以及每个仪器的操作程序 and all Lab Instruments/Equipment Operation Procedures. 3. 实验室样品的管理SOP：包括样品的接受，保存，监控，使用，处理以及留样 : QC-5 实验室样品管理 Laboratory Sample management, including Reserve Samples management. 4.标准品及试剂的管理Reference Standard and Reagents management: QC-6 实验室试剂管理 Lab Reagents Management, SLQC-7 实验室标准品管理 Lab Reference Standard Management. 4. 实验室记录和文件管理Lab Records and Documentation Management: QC-8 实验室记录和文件管理规范Lab Records and Documentation Practice. 5. 实验室调查Lab Investigation: QC-9实验室调查程序Lab Investigation. B. 实验室人员管理Lab personnel management 实验室人员的确认Lab Personnel Qualification 每一位实验室上岗人员必须按照公司员工岗位培训课程的要求进行必要的培训,并经评估合格后才能上岗。培训包括三方面: Each lab personnel shall be trained according to site position training requirements, and they shall get evaluation and qualification. Training includes: 1. 公司安排的GMP培训 site GMP training 2. 内部培训（SOP的培训，检验基础知识的培训，实际检验操作技术的培训）SOPs tra